|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANDAHANDI
|
OR-30-003-005-005/12786
(DHODIPANI)
|
2430003000NRG24130520230140735
|
16/05/2023
|
LALITA MALI
|
2430003WL003315
|
LALITA MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781958
|
|
LALITA MALI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-005-005/12789
(DHODIPANI)
|
2430003000NRG24130520230140736
|
16/05/2023
|
BASMATI DEI
|
2430003WL003315
|
BASMATI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781954
|
|
BASA MALI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-005-005/12789
(DHODIPANI)
|
2430003000NRG24130520230140737
|
16/05/2023
|
BIGHNE MALI
|
2430003WL003315
|
BIGHNE MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781892
|
|
MR BIGNHE MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDAHANDI
|
OR-30-003-005-005/12837
(DHODIPANI)
|
2430003000NRG24130520230140747
|
16/05/2023
|
SABITRI
|
2430003WL003315
|
SABITRI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781889
|
|
SABITRI MALI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-005-005/12838
(DHODIPANI)
|
2430003000NRG24130520230140749
|
16/05/2023
|
RAJULA GOUDA
|
2430003WL003315
|
RAJULA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781890
|
|
RAJULA GOUD
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-005-005/12847
(DHODIPANI)
|
2430003000NRG24130520230140750
|
16/05/2023
|
BHADRA MALI
|
2430003WL003315
|
BHADRA MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781953
|
|
BHADRA MALI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-005-005/12879
(DHODIPANI)
|
2430003000NRG24130520230140756
|
16/05/2023
|
BHOJANI DEI
|
2430003WL003315
|
BHOJANI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781891
|
|
BHOJANI MALI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-005-005/12881
(DHODIPANI)
|
2430003000NRG24130520230140757
|
16/05/2023
|
LAYA MALI
|
2430003WL003315
|
LAYA MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781952
|
|
LAYA MALI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-005-005/12896
(DHODIPANI)
|
2430003000NRG24130520230140762
|
16/05/2023
|
GADADHAR MALI
|
2430003WL003315
|
GADADHAR MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781959
|
|
GADADHAR MALI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-005-005/18521
(DHODIPANI)
|
2430003000NRG24130520230140764
|
16/05/2023
|
GOBINDA SORI
|
2430003WL003315
|
GOBINDA SORI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781955
|
|
GOBINDA SORI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-005-005/18688
(DHODIPANI)
|
2430003000NRG24130520230140776
|
16/05/2023
|
BALARAM GOUD
|
2430003WL003315
|
BALARAM GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781887
|
|
BALARAM GOUD
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-005-005/18690
(DHODIPANI)
|
2430003000NRG24130520230140778
|
16/05/2023
|
MADHU MALI
|
2430003WL003315
|
MADHU MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781888
|
|
MADHU MALI
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-005-005/18690
(DHODIPANI)
|
2430003000NRG24130520230140779
|
16/05/2023
|
RAMULA MALI
|
2430003WL003315
|
RAMULA MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781893
|
|
Ramula Nagesh
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-005-005/18694
(DHODIPANI)
|
2430003000NRG24130520230140783
|
16/05/2023
|
TRINATH MALI
|
2430003WL003315
|
TRINATH MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781957
|
|
TRINATH MALI
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-005-005/18706
(DHODIPANI)
|
2430003000NRG24130520230140789
|
16/05/2023
|
BHABANI MAJHI
|
2430003WL003315
|
BHABANI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781895
|
|
Bhabani Majhi
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-005-005/18706
(DHODIPANI)
|
2430003000NRG24130520230140788
|
16/05/2023
|
DEBA MAJHI
|
2430003WL003315
|
DEBA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781894
|
|
Debarchan Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANDAHANDI
|
OR-30-003-005-005/18710
(DHODIPANI)
|
2430003000NRG24130520230140791
|
16/05/2023
|
KAMAL MALI
|
2430003WL003315
|
KAMAL MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781951
|
|
KAMAL MALI
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-005-005/18722
(DHODIPANI)
|
2430003000NRG24130520230140798
|
16/05/2023
|
SUBASH MALI
|
2430003WL003315
|
SUBASH MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781956
|
|
SUBASH MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
19
|
CHANDAHANDI
|
OR-30-003-005-005/12784
(DHODIPANI)
|
2430003000NRG24130520230140734
|
16/05/2023
|
MALATI
|
2430003WL003315
|
MALATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781929
|
|
Mrs. MALATI SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
CHANDAHANDI
|
OR-30-003-005-005/12784
(DHODIPANI)
|
2430003000NRG24130520230140733
|
16/05/2023
|
RAJMAL GOND
|
2430003WL003315
|
RAJMAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781902
|
|
Mr. RAJMAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
CHANDAHANDI
|
OR-30-003-005-005/12790
(DHODIPANI)
|
2430003000NRG24130520230140738
|
16/05/2023
|
HARABATI
|
2430003WL003315
|
HARABATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781938
|
|
HARABATI HATI
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-005-005/12802
(DHODIPANI)
|
2430003000NRG24130520230140739
|
16/05/2023
|
BAIKUNTHA MAJHI
|
2430003WL003315
|
BAIKUNTHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781950
|
|
Mr. BAIKUNTHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
CHANDAHANDI
|
OR-30-003-005-005/12805
(DHODIPANI)
|
2430003000NRG24130520230140740
|
16/05/2023
|
PURUN BHATRA
|
2430003WL003315
|
PURUN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781949
|
|
Mr. PURUN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHANDAHANDI
|
OR-30-003-005-005/12808
(DHODIPANI)
|
2430003000NRG24130520230140741
|
16/05/2023
|
TULASA
|
2430003WL003315
|
TULASA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781931
|
|
Mrs. TULASE GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
CHANDAHANDI
|
OR-30-003-005-005/12821
(DHODIPANI)
|
2430003000NRG24130520230140742
|
16/05/2023
|
BHABSINGH
|
2430003WL003315
|
BHABSINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781948
|
|
Mr. BHAPSING NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-005-005/12826
(DHODIPANI)
|
2430003000NRG24130520230140743
|
16/05/2023
|
PANI BHATRA
|
2430003WL003315
|
PANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781917
|
|
Mrs. PANE BHATRA W/O SIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
CHANDAHANDI
|
OR-30-003-005-005/12830
(DHODIPANI)
|
2430003000NRG24130520230140744
|
16/05/2023
|
TUKLABATI KHARSEL
|
2430003WL003315
|
TUKLABATI KHARSEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781930
|
|
TUKLABATI KHARSEL
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-005-005/12831
(DHODIPANI)
|
2430003000NRG24130520230140745
|
16/05/2023
|
ASARAM GOUDA
|
2430003WL003315
|
ASARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781945
|
|
Mr. ASHARAM GOUD S/O POTI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
CHANDAHANDI
|
OR-30-003-005-005/12837
(DHODIPANI)
|
2430003000NRG24130520230140746
|
16/05/2023
|
SUNADHAR MALI
|
2430003WL003315
|
SUNADHAR MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781960
|
|
Mr. SUNADHAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-005-005/12838
(DHODIPANI)
|
2430003000NRG24130520230140748
|
16/05/2023
|
BRUMDABAN GOUDA
|
2430003WL003315
|
BRUMDABAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781916
|
|
Mr. BRUNDABAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
CHANDAHANDI
|
OR-30-003-005-005/12849
(DHODIPANI)
|
2430003000NRG24130520230140752
|
16/05/2023
|
SUSILA DEI
|
2430003WL003315
|
SUSILA DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781912
|
|
Mrs. SUSHILA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
CHANDAHANDI
|
OR-30-003-005-005/12849
(DHODIPANI)
|
2430003000NRG24130520230140751
|
16/05/2023
|
TARE DEI
|
2430003WL003315
|
TARE DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781937
|
|
TARE DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
CHANDAHANDI
|
OR-30-003-005-005/12855
(DHODIPANI)
|
2430003000NRG24130520230140753
|
16/05/2023
|
KALENDRI MAJHI
|
2430003WL003315
|
KALENDRI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781932
|
|
Mrs. KALENDRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
CHANDAHANDI
|
OR-30-003-005-005/12870
(DHODIPANI)
|
2430003000NRG24130520230140754
|
16/05/2023
|
BHALAKI MAJHI
|
2430003WL003315
|
BHALAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781925
|
|
BHALMAKI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
CHANDAHANDI
|
OR-30-003-005-005/12877
(DHODIPANI)
|
2430003000NRG24130520230140755
|
16/05/2023
|
RAJIBA BAGH
|
2430003WL003315
|
RAJIBA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781896
|
|
Mr. RAJIB GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
CHANDAHANDI
|
OR-30-003-005-005/12882
(DHODIPANI)
|
2430003000NRG24130520230140758
|
16/05/2023
|
KETKI MALI
|
2430003WL003315
|
KETKI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781946
|
|
Mrs. KETAKI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
CHANDAHANDI
|
OR-30-003-005-005/12885
(DHODIPANI)
|
2430003000NRG24130520230140759
|
16/05/2023
|
SOBHASINGH GOUDA
|
2430003WL003315
|
SOBHASINGH GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781910
|
|
Mr. SOBHASING GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
CHANDAHANDI
|
OR-30-003-005-005/12886
(DHODIPANI)
|
2430003000NRG24130520230140760
|
16/05/2023
|
TEKMANI
|
2430003WL003315
|
TEKMANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781898
|
|
Mrs. TIKIMANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
CHANDAHANDI
|
OR-30-003-005-005/12892
(DHODIPANI)
|
2430003000NRG24130520230140761
|
16/05/2023
|
PADANE
|
2430003WL003315
|
PADANE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750781939
|
|
RADMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
CHANDAHANDI
|
OR-30-003-005-005/12904
(DHODIPANI)
|
2430003000NRG24130520230140763
|
16/05/2023
|
INDU MALI
|
2430003WL003315
|
INDU MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781933
|
|
INDU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
CHANDAHANDI
|
OR-30-003-005-005/18521
(DHODIPANI)
|
2430003000NRG24130520230140765
|
16/05/2023
|
SARABANI SORI
|
2430003WL003315
|
SARABANI SORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781926
|
|
SARADANI SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
CHANDAHANDI
|
OR-30-003-005-005/18551
(DHODIPANI)
|
2430003000NRG24130520230140766
|
16/05/2023
|
PADAMANI GOUD
|
2430003WL003315
|
PADAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781961
|
|
Mrs. PADAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
CHANDAHANDI
|
OR-30-003-005-005/18554
(DHODIPANI)
|
2430003000NRG24130520230140767
|
16/05/2023
|
ANADI MARKAM
|
2430003WL003315
|
ANADI MARKAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781913
|
|
Mrs. ANADI MARKAM W/O ABHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
CHANDAHANDI
|
OR-30-003-005-005/18558
(DHODIPANI)
|
2430003000NRG24130520230140769
|
16/05/2023
|
JAMUNA MALI
|
2430003WL003315
|
JAMUNA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781943
|
|
JAMUNA MALI
|
BANK OF BARODA(606985)
|
|
45
|
CHANDAHANDI
|
OR-30-003-005-005/18558
(DHODIPANI)
|
2430003000NRG24130520230140768
|
16/05/2023
|
MAHESWAR MALI
|
2430003WL003315
|
MAHESWAR MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781914
|
|
Mr. MAHESWAR MALI S/O RAGHU
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
CHANDAHANDI
|
OR-30-003-005-005/18559
(DHODIPANI)
|
2430003000NRG24130520230140770
|
16/05/2023
|
PADMA MALI
|
2430003WL003315
|
PADMA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781920
|
|
Mrs. PADMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
CHANDAHANDI
|
OR-30-003-005-005/18561
(DHODIPANI)
|
2430003000NRG24130520230140771
|
16/05/2023
|
MATHURA MALI
|
2430003WL003315
|
MATHURA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781923
|
|
Mrs. MATHURA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
CHANDAHANDI
|
OR-30-003-005-005/18628
(DHODIPANI)
|
2430003000NRG24130520230140772
|
16/05/2023
|
ANJALA MALI
|
2430003WL003315
|
ANJALA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781934
|
|
ANCHALA MALI
|
BANK OF BARODA(606985)
|
|
49
|
CHANDAHANDI
|
OR-30-003-005-005/18665
(DHODIPANI)
|
2430003000NRG24130520230140773
|
16/05/2023
|
BUDU MALI
|
2430003WL003315
|
BUDU MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781928
|
|
Mr. BUDU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
CHANDAHANDI
|
OR-30-003-005-005/18685
(DHODIPANI)
|
2430003000NRG24130520230140774
|
16/05/2023
|
KARUNA KHARSEL
|
2430003WL003315
|
KARUNA KHARSEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781918
|
|
Mrs. KARUNA KHARSEL W/O NILAMBAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
CHANDAHANDI
|
OR-30-003-005-005/18687
(DHODIPANI)
|
2430003000NRG24130520230140775
|
16/05/2023
|
BUDHABARI GOUD
|
2430003WL003315
|
BUDHABARI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781906
|
|
Mrs. BUDHABARI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
CHANDAHANDI
|
OR-30-003-005-005/18688
(DHODIPANI)
|
2430003000NRG24130520230140777
|
16/05/2023
|
JAIMANI GOUD
|
2430003WL003315
|
JAIMANI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781899
|
|
Mrs. JAIMANI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
CHANDAHANDI
|
OR-30-003-005-005/18691
(DHODIPANI)
|
2430003000NRG24130520230140781
|
16/05/2023
|
DALIMBA MALI
|
2430003WL003315
|
DALIMBA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781911
|
|
Mrs. DALIMBA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
CHANDAHANDI
|
OR-30-003-005-005/18691
(DHODIPANI)
|
2430003000NRG24130520230140780
|
16/05/2023
|
TEKADHAR MALI
|
2430003WL003315
|
TEKADHAR MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781919
|
|
TEKADHAR MALI
|
IDBI BANK(607095)
|
|
55
|
CHANDAHANDI
|
OR-30-003-005-005/18693
(DHODIPANI)
|
2430003000NRG24130520230140782
|
16/05/2023
|
BUDE BAGH
|
2430003WL003315
|
BUDE BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781900
|
|
Mrs. BHUTE DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
CHANDAHANDI
|
OR-30-003-005-005/18697
(DHODIPANI)
|
2430003000NRG24130520230140784
|
16/05/2023
|
BHOI BAGH
|
2430003WL003315
|
BHOI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781907
|
|
Mr. BHOI GOUD W/O TULARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
CHANDAHANDI
|
OR-30-003-005-005/18697
(DHODIPANI)
|
2430003000NRG24130520230140785
|
16/05/2023
|
RAIMANI BAGH
|
2430003WL003315
|
RAIMANI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781922
|
|
Mrs. RAIMANI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
CHANDAHANDI
|
OR-30-003-005-005/18699
(DHODIPANI)
|
2430003000NRG24130520230140786
|
16/05/2023
|
MUKTAMANI NAYAK
|
2430003WL003315
|
MUKTAMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781944
|
|
MUKTAMANI NAYAK
|
BANK OF BARODA(606985)
|
|
59
|
CHANDAHANDI
|
OR-30-003-005-005/18703
(DHODIPANI)
|
2430003000NRG24130520230140787
|
16/05/2023
|
LALITA DEI
|
2430003WL003315
|
LALITA DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781904
|
|
Mrs. LALITA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
CHANDAHANDI
|
OR-30-003-005-005/18709
(DHODIPANI)
|
2430003000NRG24130520230140790
|
16/05/2023
|
PRAMOD MALI
|
2430003WL003315
|
PRAMOD MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781936
|
|
PRAMOD MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
CHANDAHANDI
|
OR-30-003-005-005/18711
(DHODIPANI)
|
2430003000NRG24130520230140792
|
16/05/2023
|
CHANDRIKA BHATRA
|
2430003WL003315
|
CHANDRIKA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781901
|
|
Mrs. CHANDRIKA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
CHANDAHANDI
|
OR-30-003-005-005/18712
(DHODIPANI)
|
2430003000NRG24130520230140793
|
16/05/2023
|
KANCHAN NAYAK
|
2430003WL003315
|
KANCHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781921
|
|
KANCHAN MAJHI
|
BANK OF BARODA(606985)
|
|
63
|
CHANDAHANDI
|
OR-30-003-005-005/18714
(DHODIPANI)
|
2430003000NRG24130520230140794
|
16/05/2023
|
JAYANTI MALI
|
2430003WL003315
|
JAYANTI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781903
|
|
Mrs. JAYANTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
CHANDAHANDI
|
OR-30-003-005-005/18718
(DHODIPANI)
|
2430003000NRG24130520230140796
|
16/05/2023
|
DEBAKI GHIBHELA
|
2430003WL003315
|
DEBAKI GHIBHELA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781940
|
|
DEBAKI GHIBHELA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
CHANDAHANDI
|
OR-30-003-005-005/18718
(DHODIPANI)
|
2430003000NRG24130520230140795
|
16/05/2023
|
MAHAN GHIBHELA
|
2430003WL003315
|
MAHAN GHIBHELA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781947
|
|
Mr. MAHAN GHIBHELA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
CHANDAHANDI
|
OR-30-003-005-005/18720
(DHODIPANI)
|
2430003000NRG24130520230140797
|
16/05/2023
|
BABULAL BAHG
|
2430003WL003315
|
BABULAL BAHG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781908
|
|
Mr. BABULA BAGH S/O SHYAMASUNDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
CHANDAHANDI
|
OR-30-003-005-005/18722
(DHODIPANI)
|
2430003000NRG24130520230140799
|
16/05/2023
|
ANADI MALI
|
2430003WL003315
|
ANADI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781924
|
|
ANADI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
CHANDAHANDI
|
OR-30-003-005-005/18723
(DHODIPANI)
|
2430003000NRG24130520230140800
|
16/05/2023
|
RAMDAS GOUD
|
2430003WL003315
|
RAMDAS GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781909
|
|
Mr. RAMDAS GOUDA S/O RUKDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
CHANDAHANDI
|
OR-30-003-005-005/18727
(DHODIPANI)
|
2430003000NRG24130520230140801
|
16/05/2023
|
DURGE MALI
|
2430003WL003315
|
DURGE MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781886
|
|
DURGE MALI
|
AXIS BANK(607153)
|
|
70
|
CHANDAHANDI
|
OR-30-003-005-005/18728
(DHODIPANI)
|
2430003000NRG24130520230140802
|
16/05/2023
|
Laksaman Nayak
|
2430003WL003315
|
Laksaman Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781927
|
|
MR LAKSAMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANDAHANDI
|
OR-30-003-005-005/18933
(DHODIPANI)
|
2430003000NRG24130520230140803
|
16/05/2023
|
KAIKEI SORI
|
2430003WL003315
|
KAIKEI SORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781941
|
|
Mrs. KAIKEI SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
CHANDAHANDI
|
OR-30-003-005-005/18943
(DHODIPANI)
|
2430003000NRG24130520230140804
|
16/05/2023
|
PRAMILA DEI
|
2430003WL003315
|
PRAMILA DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781915
|
|
Mrs. PRAMILA DEI W/O TRINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
CHANDAHANDI
|
OR-30-003-005-005/18944
(DHODIPANI)
|
2430003000NRG24130520230140805
|
16/05/2023
|
DHARMI DEI GHIBHALA
|
2430003WL003315
|
DHARMI DEI GHIBHALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781897
|
|
Mrs. DHARMIKA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
CHANDAHANDI
|
OR-30-003-005-005/18945
(DHODIPANI)
|
2430003000NRG24130520230140807
|
16/05/2023
|
BELA DEI
|
2430003WL003315
|
BELA DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781905
|
|
Mrs. BELA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
CHANDAHANDI
|
OR-30-003-005-005/18945
(DHODIPANI)
|
2430003000NRG24130520230140806
|
16/05/2023
|
SUDARSHAN KHARSEL
|
2430003WL003315
|
SUDARSHAN KHARSEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781935
|
|
SUDARSHAN KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
CHANDAHANDI
|
OR-30-003-005-005/18950
(DHODIPANI)
|
2430003000NRG24130520230140808
|
16/05/2023
|
DEBENDRA GANDA
|
2430003WL003315
|
DEBENDRA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750781942
|
|
Mr. DEBENDRA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95985
|
95985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125847
|
125847
|
|
|
|
|
|
|
|